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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CJ Dalstorp Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 70,267 Less Arrow 66,067 More Arrow 73,142
Financial expenses 414 More Arrow 554 More Arrow 883
Earnings before taxes -9,093 More Arrow -436 Less Arrow -1,091
EBITDA -7,416 More Arrow 2,049 More Arrow 2,275
Total assets 34,829 More Arrow 38,603 Less Arrow 36,054
Current assets 29,886 Less Arrow 29,536 Less Arrow 25,346
Current liabilities 36,639 Less Arrow 29,940 Less Arrow 26,653
Equity capital -2,329 More Arrow 7,845 More Arrow 8,102
- share capital 20 More Arrow 22 Equal arrow 22
Employees (average) 383 More Arrow 410 More Arrow 448

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency -6.7% More Arrow 20.3% More Arrow 22.5%
Turnover per employee 183 Less Arrow 161 More Arrow 163
Profit as a percentage of turnover -12.9% More Arrow -0.7% Less Arrow -1.5%
Return on assets (ROA) -24.9% More Arrow 0.3% Less Arrow -0.6%
Current ratio 81.6% More Arrow 98.7% Less Arrow 95.1%
Return on equity (ROE) 390.4% Less Arrow -5.6% Less Arrow -13.5%
Change turnover 9,552 Less Arrow -5,720 Less Arrow -19,464
Change turnover % 16% Less Arrow -8% Less Arrow -21%
Chg. No. of employees -27 Less Arrow -38 Less Arrow -48
Chg. No. of employees % -7% Less Arrow -8% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.